Civic Intelligence

Area Christians Taking Initiative on Needs

990 • Fiscal year 2015 • EIN 20-3883656

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

4001 Mission Oaks Blvd Suite SCamarillo, CA 93012

(805) 987-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$127,760

Up $38,076 (+42%) from 2014

Net Assets

Up

$118,683

Up $34,564 (+41%) from 2014

Liabilities

Up

$9,077

Up $3,512 (+63%) from 2014

Revenue

Up

$563,500

Up $21,746 (+4.0%) from 2014

Expenses

Up

$528,938

Up $14,949 (+2.9%) from 2014

Net Income

Up

$34,562

Up $6,797 (+24%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $51,042Liabilities 2010: $0Net Assets 2010: $51,0422010Assets 2011: $41,563Liabilities 2011: $0Net Assets 2011: $41,5632011Assets 2012: $79,628Liabilities 2012: $17,212Net Assets 2012: $62,4162012Assets 2013: $67,022Liabilities 2013: $10,668Net Assets 2013: $56,3542013Assets 2014: $89,684Liabilities 2014: $5,565Net Assets 2014: $84,1192014Assets 2015: $127,760Liabilities 2015: $9,077Net Assets 2015: $118,6832015Assets 2016: $108,245Liabilities 2016: $9,929Net Assets 2016: $98,3162016Assets 2017: $77,004Liabilities 2017: $8,937Net Assets 2017: $68,0672017Assets 2018: $69,373Liabilities 2018: $8,300Net Assets 2018: $61,0732018Assets 2019: $80,936Liabilities 2019: $9,593Net Assets 2019: $71,3432019Assets 2020: $129,503Liabilities 2020: $38,028Net Assets 2020: $91,4752020Assets 2021: $174,557Liabilities 2021: $38,294Net Assets 2021: $136,2632021Assets 2022: $167,612Liabilities 2022: $15,772Net Assets 2022: $151,8402022Assets 2023: $82,679Liabilities 2023: $21,392Net Assets 2023: $61,2872023Assets 2024: $12,545Liabilities 2024: $2,281Net Assets 2024: $10,2642024

Highlighted filing

2015

Assets$127,760
Liabilities$9,077
Net Assets$118,683

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $149,942Expenses 2010: $118,849Net Income 2010: $31,0932010Revenue 2011: $128,132Expenses 2011: $137,611Net Income 2011: -$9,4792011Expenses 2012: $176,3362012Revenue 2013: $482,432Expenses 2013: $488,494Net Income 2013: -$6,0622013Revenue 2014: $541,754Expenses 2014: $513,989Net Income 2014: $27,7652014Revenue 2015: $563,500Expenses 2015: $528,938Net Income 2015: $34,5622015Revenue 2016: $639,688Expenses 2016: $660,055Net Income 2016: -$20,3672016Revenue 2017: $464,797Expenses 2017: $495,046Net Income 2017: -$30,2492017Revenue 2018: $580,340Expenses 2018: $587,334Net Income 2018: -$6,9942018Revenue 2019: $616,545Expenses 2019: $606,275Net Income 2019: $10,2702019Revenue 2020: $443,677Expenses 2020: $423,545Net Income 2020: $20,1322020Revenue 2021: $634,075Expenses 2021: $589,287Net Income 2021: $44,7882021Revenue 2022: $640,475Expenses 2022: $624,898Net Income 2022: $15,5772022Revenue 2023: $827,692Expenses 2023: $918,245Net Income 2023: -$90,5532023Revenue 2024: $109,958Expenses 2024: $160,981Net Income 2024: -$51,0232024

Highlighted filing

2015

Revenue$563,500
Expenses$528,938
Net Income$34,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$575,594
Mission and Program Overview

Mission

To provide social service programming for the disadvantaged residents of ventura and los angeles counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,505$127,210▲ $37,705
Accounts Receivable-$450-
Land, Buildings, and Equipment, Net$177$97▼ $80
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,684$127,760▲ $38,076
Other Assets Total$2$3▲ $1
Liabilities
Other Liabilities$5,004$7,546▲ $2,542
Accounts Payable and Accrued Expenses$561$1,531▲ $970
Total Liabilities$5,565$9,077▲ $3,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,499$74,366▲ $25,867
Unrestricted Net Assets$35,620$44,317▲ $8,697
Total Net Assets Fund Balance$84,119$118,683▲ $34,564
Total Liabilities and Net Assets / Fund Balance$89,684$127,760▲ $38,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97$623$720
Equipment-$280$280
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$498,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,117
All Other Contributions
$498,383
Change in Net Assets
$34,562

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$190,992
Clothing and Household Goods$85,446
Food Inventory$46,830
Books and Publications$2,500
Drugs and Medical Supplies$200
Other Non Cash Contri Table$100
Total Noncash Contributions$326,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,240
Total Fundraising Expense$365,542
Salaries, Compensation, and Employee Benefits$106,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,679$46,679-$93,358
Occupancy$9,109$9,109-$18,218
All Other Expenses$3,782$11,790$1,729$17,301
Payroll Taxes$6,670$6,670-$13,340
Fees for Services Other-$7,615-$7,615
Insurance$3,770$3,770-$7,540
Other Expenses--$7,368$7,368
Office Expenses-$3,641-$3,641
Fees for Services Accounting-$2,756-$2,756
Fees for Services Legal-$850-$850
Travel$213$213-$426
Depreciation Depletion-$80-$80
Total Functional Expenses$70,223$93,173$365,542$528,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,211
Fundraising Direct Expenses$12,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniversary Event$77,211$77,211$1,739$75,472
Total Events$77,211$77,211$12,094$65,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

draft form 990 provided to all members of the governing body. the board then reviews the return with the taxpreparer for accuracy and completeness before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

documents are available upon request and are located at the address shown on the return.

Filing and Contact Details

Filer

Filer Name
Area Christians Taking
EIN
20-3883656
Phone
8059870300
Address
4001 MISSION OAKS BLVD SUITE S, CAMARILLO, CA 93012

Signing Officer

Name
Gene Bruni
Title
CFO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
24

Preparer

Firm
Anton & Chia Llp
Address
2945 TOWNSGATE RD SUITE 140, WESTLAKE VILLAGE, CA 91361
Preparer
Gustavo Fridman
Phone
8054946744
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $2

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128132
IRS990ScheduleA/Total509Grp/TotalAmt01599233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01599233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097
IRS990ScheduleD/TotalLiabilityAmt07546
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012094
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01809
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010TH ANNIVERSARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077211
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01739
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt010TH ANNIVERSARY EVENT
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt085446
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0200
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt046830
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0draft form 990 provided to all members of the governing body. the board then reviews the return with the taxpreparer for accuracy and completeness before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documents are available upon request and are located at the address shown on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048499
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074366
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0127760
IRS990/TotalAssetsGrp/BOYAmt089684
IRS990/TotalAssetsGrp/EOYAmt0127760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498383
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0365542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05565
IRS990/TotalLiabilitiesEOYAmt09077
IRS990/TotalLiabilitiesGrp/BOYAmt05565
IRS990/TotalLiabilitiesGrp/EOYAmt09077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118683
IRS990/TotalProgramServiceExpensesAmt070223
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563500
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127760
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/ProgramServicesAmt0213
IRS990/TravelGrp/TotalAmt0426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044317
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.actionvc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE BRUNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.10$1.61$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.61$8.28$9.18$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$6.40$6.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.36$6.34$5.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.91$4.44$4.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$6.17$6.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$5.80$5.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$4.65$4.95$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$6.40$6.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$5.64$5.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$5.42$5.14$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$4.82$4.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.17$0.62$1.76
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.28$1.38$0.09
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.50$1.19$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits